XML 40 R26.htm IDEA: XBRL DOCUMENT v3.21.2
DEFERRED COMMISSIONS (Tables)
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of impairment of deferred contract costs
(in thousands)
June 30, 2021December 31, 2020
Deferred commissions (1)
$109,803 $108,624 
(1) Included in other long-term assets.
Schedule of amortization of deferred contract costs
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2021202020212020
Amortization of deferred commissions (1)
$9,706 $7,564 $21,202 $16,061 
(1) Included in selling and marketing expense